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I accidently hid some billable expenses when creating an invoice. Where can I go to find the hidden expenses so I can bill them correctly?
Thanks for dropping by the Community today, MRL22.
We have options available for you to find the unbilled expenses. You can open the lists of bills and manually check each one or run the Unbilled Costs by Job Report. I’m here to walk you through the process.
To view all bills:
To build the report:
Once you’ve collated all the bills, you can now create an invoice. For additional resources, these links cover all the details about customizing reports and assigning all expenses to jobs.
Keep in touch if you need further assistance performing any of these steps. I’ll be right here to help and make sure you’re taken care of.
Greetings, MRL22.
Were you able to follow the steps I shared on how to the hidden billable expenses? I’m here to ensure you can bill them.
If you have any clarifications about the process, please know I’m just a few clicks away for help. Enjoy the rest of the day.
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